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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
28 Oct 2024, 6:00 pmClosed
EE, PWD Dn. I, Pratapgarh
EE, PWD Dn. I, Pratapgarh
4) Retaining Wall Work SH-15 Km 98 Jaloda-Jageer
2024_CEPWD_427340_4
EE, PWD Dn I, Pratapgarh NIT No 08/2024-25
Open Tender
Civil Works
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn. I, Pratapgarh by eGRAS Challan
₹9,000
Yes
6 Nov 2024
17 Oct 2024
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 06-Nov-2024 03:31 PM Tender Title: 4) Retaining Wall Work SH-15 Km 98 Jaloda-Jageer Tender ID: 2024_CEPWD_427340_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 4) Retaining Wall Work SH-15 Km 91 Jaloda-Jageer.
Contract No: NIT No. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONU CONSTRUCTION (GSTN-08AGLPT4729Q1ZC) BID ID -2975762 431482.06 -21.51 338670.27 Three Lakh Thirty Eight Thousand Six Hundred and Seventy
2.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -2977814 431482.06 -34.18 284001.49 Two Lakh Eighty Four Thousand One
3.00 KOTHARI ENTERPRISES (GSTN-NA) BID ID -2975670 431482.06 -21.40 339144.90 Three Lakh Thirty Nine Thousand One Hundred and Fourty Four
4.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -2975703 431482.06 -15.15 366112.53 Three Lakh Sixty Six Thousand One Hundred and Tweleve
5.00 Radhey Krishna Enterprises (GSTN-NA) BID ID -2977493 431482.06 -20.11 344711.02 Three Lakh Fourty Four Thousand Seven Hundred and Eleven
6.00 DEV ENTERPRISES (GSTN-NA) BID ID -2977763 431482.06 -21.21 339964.72 Three Lakh Thirty Nine Thousand Nine Hundred and Sixty Four
7.00 UTSAV ENTERPRISES (GSTN-NA) BID ID -2977209 431482.06 -24.21 327020.25 Three Lakh Twenty Seven Thousand Twenty
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION(284001.49)
BOQ Summary Details Tender Title: 4) Retaining Wall Work SH-15 Km 98 Jaloda-Jageer Tender ID: 2024_CEPWD_427340_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION (BID ID -2977814) 284001.49 L1
2 UTSAV ENTERPRISES (BID ID -2977209) 327020.25 L2
3 MONU CONSTRUCTION (BID ID -2975762) 338670.27 L3
4 KOTHARI ENTERPRISES (BID ID -2975670) 339144.90 L4
5 DEV ENTERPRISES (BID ID -2977763) 339964.72 L5
6 Radhey Krishna Enterprises (BID ID -2977493) 344711.02 L6
7 KRISHNA ENTERPRISES (BID ID -2975703) 366112.53 L7
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